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Disqus Agexpert Accounting Questions Archive

Into which expense account would I enter our WCB premium for 2017 Is it placed in WCB expense for arms length as it is for an arms length employee. Or do I create a separate WCB expense account for this. We pay yearly premiums.
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Inherited some money from my parents not sure where to put it in agexpert. thought it should go in equity because its non taxed (correct?)
AgExpert Support Il y a plus de 6 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

In Set Up > Preferences > under HST Override - should I fill the Add or the Subtract button? What does HST Override mean? Thanks
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

In payroll, when I print a paycheque but have it set to "print paystub only" the company name does not show up on the paystub anywhere. Is there a way to change this?
AgExpert Support Il y a environ 7 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

In order to set up a brand new set of books i can use the previous years trial balance? Now in order to know that i have entered everything correct in opening balances i could generate a trial balance and these should match?? any tips or hits as t...
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

In my transaction screen when completing a withdrawal from my account, why is capital asset purchase not an option?
AgExpert Support Il y a plus d'un an dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

In my current set of books I have a visa. It has been suggested that i reconcile it just like I have been my chequing account since there are more and more purchases on my visa. my Visa entries date back to 2011 . Is there anyway for me to zero th...
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

In doing my yearend adjustments from my accountant, I am unable to record at the end due to an error in the inventory account for straw. we dont keep inventory in the program so I generally use a 1 or -1 in the quantity column to adjust this, and ...
AgExpert Support Il y a plus d'un an dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

In December I did my books up until October 31st 2015. Today I went to finish off the year and none of my 2015 entries are anywhere I looked. Where could they have goneÉ
AgExpert Support Il y a plus de 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

In bank reconciliations there are 4 overdue payables from months back and this is the amount not letting it balance. How do I reconcile these? These were done by previous bookkeeper.
AgExpert Support Il y a plus de 3 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu